[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16162 | 819.28 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-04-24 | 87 | 6 | 8 | Budget |
| 3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-11-25 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
Generated 2025-05-24 22:33:53.844 UTC